| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143875 | 2023-03-31 | 1210.58 RON | 1201.03 RON | 0.00 RON |
| 142776 | 2023-02-28 | 1655.59 RON | 0.00 RON | 0.00 RON |
| 141684 | 2023-01-31 | 1428.00 RON | 0.00 RON | 0.00 RON |
| 140589 | 2022-12-31 | 1307.12 RON | 0.00 RON | 0.00 RON |
| 139479 | 2022-11-30 | 809.83 RON | 0.00 RON | 0.00 RON |
| 138392 | 2022-10-31 | 398.07 RON | 0.00 RON | 0.00 RON |
| 137365 | 2022-09-30 | 51.48 RON | 0.00 RON | 0.00 RON |
| 136381 | 2022-08-31 | 67.26 RON | 0.00 RON | 0.00 RON |
| 135394 | 2022-07-31 | 86.70 RON | 0.00 RON | 0.00 RON |
| 134382 | 2022-06-30 | 73.16 RON | 0.00 RON | 0.00 RON |
| 133325 | 2022-05-31 | 70.44 RON | 0.00 RON | 0.00 RON |
| 132220 | 2022-04-30 | 864.34 RON | 0.00 RON | 0.00 RON |
| 131101 | 2022-03-31 | 1295.17 RON | 0.00 RON | 0.00 RON |
| 129973 | 2022-02-28 | 1256.90 RON | 0.00 RON | 0.00 RON |
| 128848 | 2022-01-31 | 1754.19 RON | 0.00 RON | 0.00 RON |
| 127652 | 2021-12-31 | 1443.44 RON | 0.00 RON | 0.00 RON |
| 126515 | 2021-11-30 | 876.82 RON | 0.00 RON | 0.00 RON |
| 125393 | 2021-10-31 | 757.39 RON | 0.00 RON | 0.00 RON |
| 124343 | 2021-09-30 | 78.93 RON | 0.00 RON | 0.00 RON |
| 123330 | 2021-08-31 | 72.68 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!